
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 546.9M | 586.0M | 636.9M | 646.3M | 671.1M | 754.3M |
| Cost of goods sold | 1.7M | 101.0K | ||||
| Gross profit | 546.9M | 584.3M | 636.8M | 655.9M | 679.1M | 806.0M |
| Gross profit margin, % | 100.0% | 99.7% | 100.0% | 101.5% | 101.2% | 106.9% |
| Operating expense total | 457.0M | 489.5M | 509.5M | 565.3M | 601.8M | 662.6M |
| Depreciation and amortization | 26.0M | 29.2M | 183.7M | 42.8M | 105.5M | 137.9M |
| EBITDA | 90.0M | 94.8M | 127.3M | 90.6M | 77.3M | 143.4M |
| EBITDA margin, % | 16.4% | 16.2% | 20.0% | 14.0% | 11.5% | 19.0% |
| EBIT | 64.0M | 65.6M | (56.4M) | 47.8M | (28.2M) | 5.5M |
| EBIT margin, % | 11.7% | 11.2% | -8.9% | 7.4% | -4.2% | 0.7% |
| Interest income | 186.0K | 70.0K | 435.0K | 520.0K | 19.0K | 644.0K |
| Interest expense | 7.5M | 7.1M | 52.3M | 49.3M | 46.3M | 49.5M |
| Pre tax profit | 57.2M | 57.8M | (108.8M) | 8.5M | (73.6M) | (43.4M) |
| Income tax expense | 16.0M | 16.5M | 8.1M | 2.9M | (21.2M) | (9.5M) |
| Net Income | 41.2M | 41.3M | (116.9M) | 5.6M | (52.4M) | (33.9M) |